|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24Z120720230669606
|
12/07/2023
|
JAINAB KHATUN
|
3401014WL036697
|
JAINAB KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JAINAB KHATUN W/O GAFFR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/109
(CHADU)
|
3401014000NRG24Z120720230669607
|
12/07/2023
|
AJAM ANSARI
|
3401014WL036697
|
AJAM ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
NAJMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/109
(CHADU)
|
3401014000NRG24Z120720230669608
|
12/07/2023
|
JAIRAM PRAJAPATI
|
3401014WL036697
|
JAIRAM PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JAYRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/109
(CHADU)
|
3401014000NRG24Z120720230669609
|
12/07/2023
|
REKHA DEVI
|
3401014WL036697
|
REKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24Z120720230669690
|
12/07/2023
|
MANJU DEVI
|
3401014WL036702
|
MANJU DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/155
(CHADU)
|
3401014000NRG24Z120720230669691
|
12/07/2023
|
HILAN LAKDA
|
3401014WL036702
|
HILAN LAKDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/343
(CHADU)
|
3401014000NRG24Z120720230669692
|
12/07/2023
|
SAROJ BALMUCHU
|
3401014WL036702
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/346
(CHADU)
|
3401014000NRG24Z120720230669693
|
12/07/2023
|
SANGITA LAKRA
|
3401014WL036702
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/416
(CHADU)
|
3401014000NRG24Z120720230669611
|
12/07/2023
|
SHARWAN KUMAR YADAV
|
3401014WL036697
|
SHARWAN KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. SARWAN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24Z120720230669695
|
12/07/2023
|
DHANO ORAON
|
3401014WL036702
|
DHANO ORAON
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
DHANO ORAON S/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/525
(CHADU)
|
3401014000NRG24Z120720230669612
|
12/07/2023
|
JAYNTI DEVI
|
3401014WL036697
|
JAYNTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JAYNTI KUMARI D/O HEMAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/532
(CHADU)
|
3401014000NRG24Z120720230669613
|
12/07/2023
|
BARKHA DEVI
|
3401014WL036697
|
BARKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
BARKHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/534
(CHADU)
|
3401014000NRG24Z120720230669614
|
12/07/2023
|
ANIL YADAV
|
3401014WL036697
|
ANIL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/68
(CHADU)
|
3401014000NRG24Z120720230669697
|
12/07/2023
|
LAXMAN PRAJAPATI
|
3401014WL036702
|
LAXMAN PRAJAPATI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
LAKSHMAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/74
(CHADU)
|
3401014000NRG24Z120720230669698
|
12/07/2023
|
JALO DEVI
|
3401014WL036702
|
JALO DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JALO DEVI W/O RAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/75
(CHADU)
|
3401014000NRG24Z120720230669615
|
12/07/2023
|
CHARKI DEVI
|
3401014WL036697
|
CHARKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
CHARKI DEVI W/O SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/76
(CHADU)
|
3401014000NRG24Z120720230669616
|
12/07/2023
|
PANCU PRAJAPATI
|
3401014WL036697
|
PANCU PRAJAPATI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PANCHU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/76
(CHADU)
|
3401014000NRG24Z120720230669617
|
12/07/2023
|
SUSHILA DEVI
|
3401014WL036697
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24Z120720230669618
|
12/07/2023
|
KAMLA DEVI
|
3401014WL036697
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
KAMLA DEVI W/O MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24Z120720230669619
|
12/07/2023
|
ASLAM SHEKH
|
3401014WL036697
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24Z120720230669621
|
12/07/2023
|
JHARI PAHAN
|
3401014WL036697
|
JHARI PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-008/207
(CHADU)
|
3401014000NRG24Z120720230669622
|
12/07/2023
|
SUFEDA KHATOON
|
3401014WL036697
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24Z120720230669623
|
12/07/2023
|
SAHNADI KHATUN
|
3401014WL036697
|
SAHNADI KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SAHANADI KHATUN W/O SEKH AMIR
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24Z120720230669624
|
12/07/2023
|
SABANA PRAWEEN
|
3401014WL036697
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
13/07/2023
|
|
S49296737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24Z120720230669625
|
12/07/2023
|
BUDHANI DEVI
|
3401014WL036697
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/235
(CHADU)
|
3401014000NRG24Z120720230669626
|
12/07/2023
|
LAKHI DEVI
|
3401014WL036697
|
LAKHI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
LAKHI DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/236
(CHADU)
|
3401014000NRG24Z120720230669627
|
12/07/2023
|
JITNEE DEVI
|
3401014WL036697
|
JITNEE DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JITNEE DEVI W/O RUPESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24Z120720230669628
|
12/07/2023
|
DEVKI DEVI
|
3401014WL036697
|
DEVKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
DEVKI DEVI W/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24Z120720230669629
|
12/07/2023
|
REHANA KHATOON
|
3401014WL036697
|
REHANA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
REHANA KHATUN W/O ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-008/241
(CHADU)
|
3401014000NRG24Z120720230669630
|
12/07/2023
|
JAHAN MOBARAK
|
3401014WL036697
|
JAHAN MOBARAK
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JAHAN MOBARAK
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24Z120720230669631
|
12/07/2023
|
NURAJAHA KHATUN
|
3401014WL036697
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24Z120720230669632
|
12/07/2023
|
SAKINA BEGAM
|
3401014WL036697
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SAKINA KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-008/88
(CHADU)
|
3401014000NRG24Z120720230669633
|
12/07/2023
|
SALMA KHATOON
|
3401014WL036697
|
SALMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|